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SAP C_TS4FI_1809 exam covers various topics, including financial accounting basics, SAP S/4HANA 1809 configuration, financial closing, and financial statement preparation. C-TS4FI-1809 exam also evaluates the candidate's understanding of financial accounting processes in SAP S/4HANA 1809, including document entry, posting, and reporting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) certification exam is suitable for financial accounting professionals, consultants, and project team members who want to validate their knowledge and skills in SAP S/4HANA 1809 financial accounting processes.

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SAP C_TS4FI_1809 exam is an associate-level certification that is recognized globally. It is ideal for professionals who want to enhance their career prospects by demonstrating their proficiency in SAP S/4HANA financial accounting. With this certification, candidates can show that they can optimize financial processes, reduce costs, and improve the efficiency of financial operations using SAP S/4HANA.

Reference: https://training.sap.com/certification/c_ts4fi_1809-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1809-g/

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SAP C_TS4FI_1809 certification exam is based on the latest version of SAP S/4HANA 1809, which is a comprehensive ERP system that offers real-time analytics, intelligent automation, and a simplified user interface. C-TS4FI-1809 exam is designed to test the candidate's ability to use SAP S/4HANA to perform financial accounting tasks efficiently and effectively. Candidates who pass the exam will be certified as SAP Certified Application Associates in SAP S/4HANA for Financial Accounting Associates.

SAP C-TS4FI-1809 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration with Management Accounting8% - 12%- FI-CO Integration
  • 1. Cost elements
  • 2. Profitability considerations
  • 3. Account assignments
Topic 2: Financial Closing8% - 12%- Period-End Activities
  • 1. Accruals
  • 2. Foreign currency valuation
  • 3. Closing cockpit
Topic 3: Accounts Payable8% - 12%- Vendor Accounting
  • 1. Invoice processing
  • 2. Automatic payments
  • 3. Vendor master data
Topic 4: General Ledger Accounting12% - 16%- Universal Journal
  • 1. Parallel accounting
  • 2. Document posting and reporting
  • 3. Ledger concepts
Topic 5: Configuration and Organizational Assignments8% - 12%- Enterprise Structure
  • 1. Company code configuration
  • 2. Fiscal year variants
  • 3. Posting period control
Topic 6: Asset Accounting8% - 12%- Fixed Assets
  • 1. Asset acquisition and retirement
  • 2. Depreciation processing
  • 3. Asset lifecycle
Topic 7: Accounts Receivable8% - 12%- Customer Accounting
  • 1. Customer invoices
  • 2. Dunning process
  • 3. Incoming payments
Topic 8: SAP Fiori and Reporting< 8%- Analytics
  • 1. Embedded analytics
  • 2. Financial reporting
  • 3. SAP Fiori applications
Topic 9: Bank Accounting8% - 12%- Cash Management
  • 1. Bank master data
  • 2. Cash operations
  • 3. Electronic bank statements

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